Registered number
10754825
Harrisheat Limited
Filleted Accounts
31 May 2023
Harrisheat Limited
Registered number: 10754825
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 26,105 25,884
Creditors: amounts falling due within one year (22,995) (18,785)
Net current assets 3,110 7,099
Total assets less current liabilities 3,110 7,099
Creditors: amounts falling due after more than one year (3,047) (7,045)
Net assets 63 54
Capital and reserves 63 54
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Hatfeild Mead, Morden, SM4 5PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jason Harris
Director
Approved by the board on 22 February 2024
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